| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40773262 | COMUNA FELICENI CUI: 4367973 | BORSILV SRL CUI: 12004120 | furnizare | 03419000-0 | 07.07.2026 | 5,200 |
| Contract object: cherestea tivita gorun/stejar | ||||||
| DA40604935 | COMUNA NADES CUI: 5961760 | BORSILV SRL CUI: 12004120 | servicii | 77211100-3 | 11.06.2026 | 66,452 |
| Contract object: exploatare forestiera | ||||||
| DA39320349 | COMUNA NADES CUI: 5961760 | BORSILV SRL CUI: 12004120 | servicii | 77211100-3 | 19.11.2025 | 14,817 |
| Contract object: exploatare forestiera | ||||||
| DA39320355 | COMUNA NADES CUI: 5961760 | BORSILV SRL CUI: 12004120 | servicii | 77211100-3 | 19.11.2025 | 59,656 |
| Contract object: exploatare forestiera | ||||||
| DA38489782 | COMUNA FELICENI CUI: 4367973 | BORSILV SRL CUI: 12004120 | furnizare | 03419000-0 | 08.07.2025 | 1,860 |
| Contract object: cherestea tivita gorun/stejar - sat oteni | ||||||
| DA38309583 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | BORSILV SRL CUI: 12004120 | furnizare | 03419000-0 | 11.06.2025 | 90 |
| Contract object: cherestea | ||||||
| DA38306847 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | BORSILV SRL CUI: 12004120 | furnizare | 03419000-0 | 11.06.2025 | 1,422 |
| Contract object: cherestrea | ||||||
| DA37203641 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | BORSILV SRL CUI: 12004120 | servicii | 60100000-9 | 18.12.2024 | 300 |
| Contract object: servicii de transport piatra sparta | ||||||
| DA36799525 | COMUNA NADES CUI: 5961760 | BORSILV SRL CUI: 12004120 | servicii | 77211100-3 | 28.10.2024 | 52,446 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA36496677 | COMUNA NADES CUI: 5961760 | BORSILV SRL CUI: 12004120 | servicii | 77211100-3 | 12.09.2024 | 54,073 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA34084589 | COMUNA NADES CUI: 5961760 | BORSILV SRL CUI: 12004120 | servicii | 77211100-3 | 25.09.2023 | 88,419 |
| Contract object: servicii de exploatare forestiera nades | ||||||
| DA33621145 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | BORSILV SRL CUI: 12004120 | furnizare | 03413000-8 | 10.07.2023 | 168,729 |
| Contract object: lemn de foc din esenta tare | ||||||
| DA32110687 | COMUNA NADES CUI: 5961760 | BORSILV SRL CUI: 12004120 | servicii | 77211100-3 | 12.12.2022 | 83,244 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA31584080 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | BORSILV SRL CUI: 12004120 | furnizare | 03413000-8 | 10.10.2022 | 161,742 |
| Contract object: lemn de foc din esenta tare | ||||||
| DA31309545 | COMUNA NADES CUI: 5961760 | BORSILV SRL CUI: 12004120 | servicii | 77211100-3 | 07.09.2022 | 46,076 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA30997200 | COMUNA AVRAMESTI CUI: 4367892 | BORSILV SRL CUI: 12004120 | furnizare | 03419000-0 | 12.07.2022 | 2,500 |
| Contract object: grinzi/stalpi - stejar/gorun | ||||||
| DA30130107 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BORSILV SRL CUI: 12004120 | servicii | 42418000-9 | 15.03.2022 | 16,000 |
| Contract object: inchiriere incarcator frontal pentru depozit temporar o.s. sighisoara, ds mures | ||||||
| DA30112467 | COMUNA AVRAMESTI CUI: 4367892 | BORSILV SRL CUI: 12004120 | furnizare | 03419000-0 | 09.03.2022 | 2,125 |
| Contract object: grinzi/stalpi - stejar/gorun | ||||||
| DA28900453 | COMUNA NADES CUI: 5961760 | BORSILV SRL CUI: 12004120 | servicii | 77211100-3 | 01.10.2021 | 80,745 |
| Contract object: prestari servicii de exploatare forestiera | ||||||
| DA28100599 | COMUNA AVRAMESTI CUI: 4367892 | BORSILV SRL CUI: 12004120 | furnizare | 03419000-0 | 02.06.2021 | 1,725 |
| Contract object: grinzi/stalpi - stejar/gorun | ||||||
| DA24638345 | COMUNA SIMONESTI CUI: 4367710 | BORSILV SRL CUI: 12004120 | servicii | 77211100-3 | 09.12.2019 | 4,200 |
| Contract object: prestari servicii de exploatare forestiera | ||||||
| DA24638397 | COMUNA SIMONESTI CUI: 4367710 | BORSILV SRL CUI: 12004120 | servicii | 60100000-9 | 09.12.2019 | 2,275 |
| Contract object: transport material lemnos cu incarcare si descarcare cu macara | ||||||
| DA24255845 | COMUNA SIMONESTI CUI: 4367710 | BORSILV SRL CUI: 12004120 | servicii | 60100000-9 | 31.10.2019 | 1,750 |
| Contract object: transport material lemnos cu incarcare si descarcare cu macara | ||||||
| DA24181089 | COMUNA SIMONESTI CUI: 4367710 | BORSILV SRL CUI: 12004120 | servicii | 77211100-3 | 23.10.2019 | 7,500 |
| Contract object: prestari servicii de exploatare forestiera | ||||||
| DA22013127 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | BORSILV SRL CUI: 12004120 | furnizare | 03413000-8 | 11.12.2018 | 2,521 |
| Contract object: lemn de foc din esenta tare crapat, fasonat la mst | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct